Registered number
11978708
The Body Therapy Shop Limited
Filleted Accounts
31 May 2023
The Body Therapy Shop Limited
Registered number: 11978708
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 313 368
Current assets 77 530
Prepayments and accrued income 247 -
324 530
Creditors: amounts falling due within one year (2) (223)
Net current assets 322 307
Total assets less current liabilities 635 675
Accruals and deferred income (213) (213)
Net assets 422 462
Capital and reserves 422 462
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 117 Cricket Road, Cowley, Oxford OX4 3DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
FM Sandu
Director
Approved by the board on 21 February 2024
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